Discontinued Operations - Summary Discontinued Operations of Consolidated Statements of Comprehensive Loss (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Operating expense | ||||
| Loss from discontinued operations, net of tax | $ (1,361) | $ (1,681) | $ (2,911) | $ (2,445) |
| Discontinued Operations, Assets Held-for-Sale | ||||
| Disposal Group, Including Discontinued Operations [Line Items] | ||||
| Rental revenue | 11,313 | 13,300 | 35,578 | 40,215 |
| Cost of rental revenue | 6,935 | 8,149 | 20,867 | 23,441 |
| Gross profit | 4,378 | 5,151 | 14,711 | 16,774 |
| Operating expense | ||||
| Sales and marketing | 3,817 | 4,810 | 11,758 | 13,336 |
| General and administrative | 1,922 | 2,022 | 5,864 | 5,883 |
| Total operating expense | 5,739 | 6,832 | 17,622 | 19,219 |
| Loss from discontinued operations, net of tax | $ (1,361) | $ (1,681) | $ (2,911) | $ (2,445) |
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- Definition Disposal group, including discontinued operation, operating expenses No definition available.
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- Definition Disposal group, including discontinued operation, selling and marketing expense. No definition available.
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- Definition Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of general and administrative expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of gross profit attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of rental income attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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